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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Khatauli
Village Panchayat & Equivalent :
Bhainsi
Type Of Transaction
Expenditures
Activity Code
19046142
Scheme Name
Fourteen Finance Commission
Voucher Date
19/07/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
283,331
Particulars
INTERLOCKING NIRMAN KARYE IN GRAM PANCHAYAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11607929250
Cheque No :
725038
Cheque Date :
19/07/2019
MANISH KUMAR
45,500
Cheque
Account Type : Bank
Account No. :
11607929250
Cheque No :
725042
Cheque Date :
19/07/2019
AKANSHA TILES
148,000
Cheque
Account Type : Bank
Account No. :
11607929250
Cheque No :
725041
Cheque Date :
19/07/2019
VISHAL TRADERS
89,831
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:10:23 PM.
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